Civic Intelligence

Johnson County YMCA

EIN 83-0237890 • 501(c)3 • Buffalo, WY

Profile

The Johnson County Family YMCA is a charitable, community service organization that includes men, women, and children of all ages, abilities, income, race and religion. We are dedicated to building strong kids, strong families, and strong communities by putting Christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. All persons are welcome at our YMCA, regardless of their ability to pay. Our YMCA is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more.

101 Klondike DriveBuffalo, WY 82834

johnsoncountyymca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-4.4%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,295,877

Down $464,074 (-26%) from 2022

Liabilities

Down

$60,347

Down $115,647 (-66%) from 2022

Net Assets

Down

$1,235,530

Down $348,427 (-22%) from 2022

Operations
Liabilities / Revenue49th percentileNet Margin23rd percentile

Revenue

Down

$838,838

Down $116,258 (-12%) from 2022

Expenses

Down

$916,062

Down $87,492 (-8.7%) from 2022

Net Income

Down

-$77,224

Down $28,766 (-59%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,037,164Liabilities 2011: $156,280Net Assets 2011: $880,8842011Assets 2012: $1,202,821Liabilities 2012: $164,962Net Assets 2012: $1,037,8592012Assets 2013: $1,208,961Liabilities 2013: $91,451Net Assets 2013: $1,117,5102013Assets 2014: $1,399,016Liabilities 2014: $141,740Net Assets 2014: $1,257,2762014Assets 2016: $2,198,445Liabilities 2016: $199,003Net Assets 2016: $1,999,4422016Assets 2017: $2,064,734Liabilities 2017: $145,682Net Assets 2017: $1,919,0522017Assets 2019: $1,787,658Liabilities 2019: $125,507Net Assets 2019: $1,662,1512019Assets 2020: $1,815,859Liabilities 2020: $221,789Net Assets 2020: $1,594,0702020Assets 2021: $1,741,805Liabilities 2021: $109,390Net Assets 2021: $1,632,4152021Assets 2022: $1,759,951Liabilities 2022: $175,994Net Assets 2022: $1,583,9572022Assets 2025: $1,295,877Liabilities 2025: $60,347Net Assets 2025: $1,235,5302025

Highlighted filing

2025

Assets$1,295,877
Liabilities$60,347
Net Assets$1,235,530
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $663,5622011Expenses 2012: $708,7402012Expenses 2013: $802,8932013Revenue 2014: $981,585Expenses 2014: $841,819Net Income 2014: $139,7662014Revenue 2016: $1,282,449Expenses 2016: $963,256Net Income 2016: $319,1932016Revenue 2017: $904,716Expenses 2017: $985,106Net Income 2017: -$80,3902017Revenue 2019: $814,745Expenses 2019: $987,499Net Income 2019: -$172,7542019Revenue 2020: $794,203Expenses 2020: $862,284Net Income 2020: -$68,0812020Revenue 2021: $918,880Expenses 2021: $880,535Net Income 2021: $38,3452021Revenue 2022: $955,096Expenses 2022: $1,003,554Net Income 2022: -$48,4582022Revenue 2025: $838,838Expenses 2025: $916,062Net Income 2025: -$77,2242025

Highlighted filing

2025

Revenue$838,838
Expenses$916,062
Net Income-$77,224
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,295,877
Liabilities
$60,347
Net assets
$1,235,530
Revenue
$838,838
Expenses
$916,062
Net income
-$77,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.06$1.24$0.84$0.92$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.18$1.58$0.96$1.00$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.11$1.63$0.92$0.88$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.22$1.59$0.79$0.86$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.13$1.66$0.81$0.99$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.15$1.92$0.90$0.99$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.20$2.00$1.28$0.96$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.14$1.26$0.98$0.84$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.09$1.12$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.16$1.04$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.16$0.88$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.0
Gross Receipts
$847,529
Mission and Program Overview

Mission

The johnson county ymca is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races, and religions. We are dedicated to building strong kids, strong families, and strong communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$970,499$860,047▼ $110,452
Savings and Temporary Cash Investments$197,781$233,898▲ $36,117
Investments in Publicly Traded Securities$163,894$186,568▲ $22,674
Cash and Non-Interest-Bearing Accounts$31,057$13,669▼ $17,388
Prepaid Expenses and Deferred Charges$4,869$1,066▼ $3,803
Accounts Receivable$71,904$629▼ $71,275
Total Assets$1,440,004$1,295,877▼ $144,127
Liabilities
Deferred Revenue$96,148$37,500▼ $58,648
Accounts Payable and Accrued Expenses$31,102$22,847▼ $8,255
Total Liabilities$127,250$60,347▼ $66,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,312,754$1,235,530▼ $77,224
Total Net Assets Fund Balance$1,312,754$1,235,530▼ $77,224
Total Liabilities and Net Assets / Fund Balance$1,440,004$1,295,877▼ $144,127

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$860,047$1,372,450$2,232,497
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rich GriffithPresident
Greg ShavlikDirector
Kenton WalkerDirector
Sarah WalkerDirector
Trey SchroefelDirector
Tracy CarlinSecretary
Lynne MichelenaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,952
Program Service Revenue
$447,903
Investment Income
$44,983
Other Revenue
$0
All Other Contributions
$258,985
Change in Net Assets
$-77,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$515,102
Other Expenses$400,960
Total Fundraising Expense$28,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,166$42,137$21,069$421,372
Depreciation Depletion$101,761--$101,761
Occupancy$72,213--$72,213
Insurance$39,027$4,592$2,296$45,915
Other Employee Benefits$33,910$3,990$1,995$39,895
Payroll Taxes$31,771$3,738$1,869$37,378
Office Expenses$20,878$3,685$115$24,678
Pension Plan Contributions$13,988$1,646$823$16,457
Advertising$13,926$2,457-$16,383
Other Expenses$2,626$9,312-$11,938
Fees for Services Accounting-$10,000-$10,000
Travel$2,450$7,349-$9,799
Information Technology$6,853--$6,853
All Other Expenses$1,386$2,702-$4,088
Fees for Service Investment Mgmnt Fees-$879-$879
Total Functional Expenses$794,468$93,427$28,167$916,062
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The ymca has members. Members shall be those individuals who join the ymca to participate in programs or activities within the terms of membership as determined by the management of the ymca and the ymca board of directors. The board of directors shall establish subcategories of members as they see fit.”

Form 990, Page 6, Part VI, Line 7A

“Members shall have the privilege of voting at all general meetings of the ymca. At such meetings, a board of directors shall be elected by the members.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the ymca ceo and the board of directors after completion.”

Form 990, Page 6, Part VI, Line 12C

“Members of the board of directors complete the ymca's conflict of interest disclosure form on an annual basis. The ceo reviews the documents for completeness and to identify any conflict(s) requiring further action.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approve compensation for the ceo.”

Form 990, Page 6, Part VI, Line 19

“Ymca governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Johnson County Family Ymca
EIN
83-0237890
Phone
3076849558
Address
101 KLONDIKE DRIVE, BUFFALO, WY 82834

Signing Officer

Name
Tim Cahhal
Title
CEO
Phone
3076849558
Signed
2026-01-26

Organization Details

Principal Officer
Rich Griffith
Formed
1976
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
75
Volunteers
50

Preparer

Firm
Harker Mellinger LLC
Address
1811 S SHERIDAN AVE, SHERIDAN, WY 82801
Preparer
Chance D Harris CPA
Phone
3076720785
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The johnson county ymca is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races, and religions. We are dedicated to building strong kids, strong families, and strong communities.”

Form 990, Page 1, Part I, Line 6

“Volunteers are an essential part of the ymca and assist with many of the programs, particularly the youth sports and fitness programs.”

Raw XML AppendixShowing 400 of 411 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3YMCA USA DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19312
IRS990/OtherExpensesGrp/ProgramServicesAmt044904
IRS990/OtherExpensesGrp/ProgramServicesAmt128046
IRS990/OtherExpensesGrp/ProgramServicesAmt222563
IRS990/OtherExpensesGrp/ProgramServicesAmt32626
IRS990/OtherExpensesGrp/TotalAmt044904
IRS990/OtherExpensesGrp/TotalAmt128046
IRS990/OtherExpensesGrp/TotalAmt223503
IRS990/OtherExpensesGrp/TotalAmt311938
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358166
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421372
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01869
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03738
IRS990/PayrollTaxesGrp/ProgramServicesAmt031771
IRS990/PayrollTaxesGrp/TotalAmt037378
IRS990/PensionPlanContributionsGrp/FundraisingAmt0823
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01646
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013988
IRS990/PensionPlanContributionsGrp/TotalAmt016457
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01066
IRS990/PrincipalOfficerNm0RICH GRIFFITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMETNS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME/USE FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3CHILDCARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4MERCHANDISE SALES (NET)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0305393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-1306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0305393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-1306
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE SERVICES: OUR YMCA PROVIDES CHILD CARE SERVICES WITH COMPREHENSIVE LEARNING ACTIVITES FOR PRESCHOOL-AGED CHILDREN. THE YMCA IS COMMITTED TO STRENGTHENING FAMILIES. OFFERING CHILD CARE SERVICES IS ONE WAY WE MAKE IT POSSIBLE FOR PARENTS IN OUR COMMUNITY TO MEET WORK OBLIGATIONS AND MEET THEIR OWN HEALTH GOALS KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY-SOUND ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086650
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026458
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0360359
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031019
IRS990/PYOtherExpensesAmt0393196
IRS990/PYProgramServiceRevenueAmt0485730
IRS990/PYRevenuesLessExpensesAmt0-74643
IRS990/PYSalariesCompEmpBnftPaidAmt0558555
IRS990/PYTotalExpensesAmt0951751
IRS990/PYTotalRevenueAmt0877108
IRS990/ReconcilationRevenueExpnssAmt0-77224
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0421445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0345952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0532634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0506221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02129668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-30817
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025977
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01414407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94130
IRS990ScheduleA/PublicSupportPY170Pct00.95450
IRS990ScheduleA/PublicSupportTotal170Amt02029131
IRS990ScheduleA/SubstantialContributorsTotAmt0100537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0345952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0532634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0506221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02129668
IRS990ScheduleA/TotalSupportAmt02155645
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0860047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01372450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02232497
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0860047
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE JOHNSON COUNTY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ARE AN ESSENTIAL PART OF THE YMCA AND ASSIST WITH MANY OF THE PROGRAMS, PARTICULARLY THE YOUTH SPORTS AND FITNESS PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE YMCA HAS MEMBERS. MEMBERS SHALL BE THOSE INDIVIDUALS WHO JOIN THE YMCA TO PARTICIPATE IN PROGRAMS OR ACTIVITIES WITHIN THE TERMS OF MEMBERSHIP AS DETERMINED BY THE MANAGEMENT OF THE YMCA AND THE YMCA BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SHALL ESTABLISH SUBCATEGORIES OF MEMBERS AS THEY SEE FIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS SHALL HAVE THE PRIVILEGE OF VOTING AT ALL GENERAL MEETINGS OF THE YMCA. AT SUCH MEETINGS, A BOARD OF DIRECTORS SHALL BE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE YMCA CEO AND THE BOARD OF DIRECTORS AFTER COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS OF THE BOARD OF DIRECTORS COMPLETE THE YMCA'S CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. THE CEO REVIEWS THE DOCUMENTS FOR COMPLETENESS AND TO IDENTIFY ANY CONFLICT(S) REQUIRING FURTHER ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS APPROVE COMPENSATION FOR THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7YMCA GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01440004
IRS990/TotalAssetsEOYAmt01295877
IRS990/TotalAssetsGrp/BOYAmt01440004
IRS990/TotalAssetsGrp/EOYAmt01295877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0345952
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028167
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0794468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0916062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127250
IRS990/TotalLiabilitiesEOYAmt060347
IRS990/TotalLiabilitiesGrp/BOYAmt0127250
IRS990/TotalLiabilitiesGrp/EOYAmt060347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01312754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01235530
IRS990/TotalProgramServiceExpensesAmt0794468
IRS990/TotalProgramServiceRevenueAmt0447903
IRS990/TotalRevenueGrp/ExclusionAmt025430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0467456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0838838
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01440004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01295877
IRS990/TravelGrp/ManagementAndGeneralAmt07349
IRS990/TravelGrp/ProgramServicesAmt02450
IRS990/TravelGrp/TotalAmt09799
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 S KLONDIKE
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082834
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://JCFYMCA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM CAHHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03076849558
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON COUNTY FAMILY YMCA
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0830237890
ReturnHeader/Filer/PhoneNum03076849558
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 KLONDIKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082834
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830276355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARKER MELLINGER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01811 S SHERIDAN AVE

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